Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 18,825 | 09/06/2020 | OWN/2020-21/P/1 | 12,000 | 15/06/2020 | FFC/2020-21/C/1 | 628,931 | ||||||
29/06/2020 | OWN/2020-21/R/2 | 10,534 | 10/06/2020 | OWN/2020-21/P/5 | 153 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 210 | 15/06/2020 | FFC/2020-21/P/25 | 63,053 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 20 | 23/06/2020 | FFC/2020-21/P/26 | 36,993 | |||||||||
24/06/2020 | FFC/2020-21/P/16 | 20,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/17 | 31,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/18 | 39,480 | ||||||||||||
24/06/2020 | FFC/2020-21/P/27 | 35,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/28 | 13,600 | ||||||||||||
24/06/2020 | FFC/2020-21/P/29 | 150,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
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